nerdexam
Isaca

CRISC · Question #555

A risk action plan has been changed during the risk mitigation effort. Which of the following is MOST important for the risk practitioner to verify?

The correct answer is B. Approval for the change by the risk owner. When a risk action plan changes, it is most important for the risk practitioner to verify that the risk owner has formally approved the change, as the risk owner is accountable for the risk and its treatment.

Submitted by viktor_hu· Apr 18, 2026Governance

Question

A risk action plan has been changed during the risk mitigation effort. Which of the following is MOST important for the risk practitioner to verify?

Options

  • AImpact of the change on inherent risk
  • BApproval for the change by the risk owner
  • CBusiness rationale for the change
  • DRisk to the mitigation effort due to the change

How the community answered

(33 responses)
  • A
    9% (3)
  • B
    73% (24)
  • C
    3% (1)
  • D
    15% (5)

Why each option

When a risk action plan changes, it is most important for the risk practitioner to verify that the risk owner has formally approved the change, as the risk owner is accountable for the risk and its treatment.

AImpact of the change on inherent risk

Changes to a risk action plan typically impact the residual risk, not the inherent risk, which exists prior to any controls or mitigation efforts.

BApproval for the change by the risk ownerCorrect

The risk owner is accountable for the risk and the effectiveness of its mitigation; therefore, any changes to the risk action plan must be approved by them to maintain accountability and ensure acceptance of the revised approach.

CBusiness rationale for the change

While a business rationale is necessary for a change, verifying the rationale itself is less critical than ensuring the responsible party (risk owner) has formally approved it.

DRisk to the mitigation effort due to the change

Identifying new risks to the mitigation effort is part of the change management process, but the primary verification is ensuring the risk owner has approved the modified plan after considering these factors.

Concept tested: Risk owner accountability for mitigation changes

Source: https://csrc.nist.gov/glossary/term/risk-owner

Topics

#Risk Mitigation#Risk Action Plan#Change Management#Risk Owner Responsibilities

Community Discussion

No community discussion yet for this question.

Full CRISC Practice